| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270992 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 28.09.2026 | 86 |
| Contract object: spuma de pentru ras barbierit 200ml 200 ml gillette | ||||||
| DA41134322 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711810-8 | 08.09.2026 | 4,618 |
| Contract object: produse de igiena personala beneficiari | ||||||
| DA41095836 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | SEILAND SRL CUI: 944092 | furnizare | 33711810-8 | 02.09.2026 | 255 |
| Contract object: spuma ras gillette regular 200ml | ||||||
| DA41009986 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 33711810-8 | 19.08.2026 | 328 |
| Contract object: gillette spuma de ras 200 ml | ||||||
| DA40998325 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 18.08.2026 | 363 |
| Contract object: pasta crema de pentru ras barbierit 50 ml 50ml b4u imp | ||||||
| DA40952026 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INEDITGRUPRO SRL CUI: 34397550 | furnizare | 33711810-8 | 07.08.2026 | 114 |
| Contract object: p56 spuma de ras 300 ml ref 29661/03.07.2026 | ||||||
| DA40798788 | INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 | SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 | furnizare | 33711810-8 | 13.07.2026 | 750 |
| Contract object: crema de epilat | ||||||
| DA40748631 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 03.07.2026 | 86 |
| Contract object: spuma de pentru ras barbierit 200ml 200 ml gillette | ||||||
| DA40598513 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 12.06.2026 | 18 |
| Contract object: spuma de pentru ras barbierit 200ml 200 ml gillette | ||||||
| DA40562561 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 05.06.2026 | 1,040 |
| Contract object: pasta crema de pentru ras barbierit 100ml 100 ml palmolive clasic | ||||||
| DA40517602 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 02.06.2026 | 144 |
| Contract object: spuma de pentru ras barbierit 200ml 200 ml gillette | ||||||
| DA40473459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 27.05.2026 | 290 |
| Contract object: pasta crema de pentru ras barbierit 50 ml 50ml b4u imp | ||||||
| DA40464218 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 25.05.2026 | 73 |
| Contract object: pasta crema de pentru ras barbierit 50 ml 50ml b4u imp | ||||||
| DA40324754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | MT LINE DISTRIBUTION SRL CUI: 34903844 | furnizare | 33711810-8 | 06.05.2026 | 18,603 |
| Contract object: achizitie crema de ras | ||||||
| DA40252516 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | PRO HIGIENIC SRL CUI: 28034518 | furnizare | 33711810-8 | 27.04.2026 | 118 |
| Contract object: materiale curatenie | ||||||
| DA40168707 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | ADYREG CONSTR SRL CUI: 25211410 | furnizare | 33711810-8 | 14.04.2026 | 4,698 |
| Contract object: produse de curatenie | ||||||
| DA40145993 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 06.04.2026 | 90 |
| Contract object: spuma de pentru ras barbierit 200ml 200 ml gillette | ||||||
| DA39829838 | UNITATEA MILITARA UM02489 CUI: 3346980 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 33711810-8 | 16.02.2026 | 51 |
| Contract object: pasta ras damaris | ||||||
| DA39818841 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 12.02.2026 | 145 |
| Contract object: pasta crema de pentru ras barbierit 50 ml 50ml b4u imp | ||||||
| DA39799059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 10.02.2026 | 145 |
| Contract object: pasta crema de pentru ras barbierit 50 ml 50ml b4u imp | ||||||
| DA39506696 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711810-8 | 11.12.2025 | 198 |
| Contract object: spuma de pentru ras barbierit 200ml 200 ml gillette | ||||||
| DA39463400 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33711810-8 | 08.12.2025 | 195 |
| Contract object: crema crema pasta ras/barbierit ras 100ml | ||||||
| DA39396820 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33711810-8 | 27.11.2025 | 3,218 |
| Contract object: produse de igiena personala beneficiari | ||||||
| DA39346287 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | DNS BIROTICA SRL CUI: 16310679 | servicii | 33711810-8 | 24.11.2025 | 107 |
| Contract object: pasta crema de pentru ras barbierit 60 ml 60ml damaris | ||||||
| DA39200791 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 33711810-8 | 04.11.2025 | 488 |
| Contract object: pasta de ras, 100 ml | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct